Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,853 | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 19,000 | |||||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,300 | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
08/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,365 | 21/06/2017 | OWN/2017-18/P/1 | Expenditures | 21,100 | |||||||
13/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 44,725.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:00 AM. |